Original PO04924225 failed integration New PO is needed to process Invoice #34 for payment. Food…
State & local contract award Virginia Awarded
- Contract number
- PO05427900
- Awardee
- SFCS Inc
- Contracting organization
- Central Virginia Community College
- Cumulative value
- $5,245
About this award
Central Virginia Community College issued Purchase Order 05427900 to SFCS Inc on August 4, 2026, with a cumulative contract value of $5,245.00. This award was issued in Virginia and represents a reissuance necessitated by integration failures affecting the original Purchase Order 04924225. The purchase order is structured to process Invoice #34 for payment, with delivery designated to Lori Minter.
The line item encompasses Food Service Consultant Relocation Phasing Plan services and additional services fees, with a quantity of 5,245 units at a unit price of $1.00 each. The contract consolidates invoicing adjustments, as Invoices #32 and #33 were previously included under Purchase Order 05277971, resulting in the current single purchase order structure for streamlined payment processing.
Line items
| Item | Total |
|---|---|
| Original PO04924225 failed integration New PO is needed to process Invoice #34 for payment. Food Service Consultant Relocation Phasing Plan Subtotal Additional Services Fee | $5,245.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05427900?
Contract PO05427900 was awarded to SFCS Inc by Central Virginia Community College on August 4, 2026.
How much is contract PO05427900 worth?
Its cumulative value is $5,245.
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